Poland – Computer-related equipment – Modernizacja informatyczna Miasta Stalowej Woli - Zakup drobnego sprzętu komputerowego na potrzeby Urzędu Miasta Stalowej Woli oraz jednostek podległych

The subject of the order is the supply of factory-new computer equipment: 1) keyboard and mouse – 800 units 2) USB-C hub – 800 units 3) mobile computer stand – 800 units 4) tablet – 9 units 5) pendrive – 47 units 6) external portable disk – 12 units 7) KVM switch – 26 units 8) barcode printer – 39 units 9) barcode scanner – 42 units 10) A4 flatbed scanner – 30 units. 2. The project is supported by BGK from the funds of the National Recovery and Resilience Plan from the investment C4.1.1. – Support for advanced digital transformation. 3. A detailed description of the subject of the order is specified in Annex No. 7 to the SWZ, Annex No. 9 to the SWZ – Contract Template and Annex No. 13 to the SWZ - Guidelines for the DNSH Contractor. 4. The Buyer requires the Contractor to deliver the purchased goods by their own transport, including unloading, bringing them to the specified rooms, and unpacking at their own expense, during the working hours and days of the Office of the City of Stalowa Wola. 5. The Contractor undertakes to deliver the subject of the order at their own expense to the seat of the Buyer (ul. Kwiatkowskiego 1, 37-450 Stalowa Wola, floor 2) along with bringing and handing it over to an authorized person after prior agreement on the exact date and time of delivery. The Contractor is obliged to agree with the Buyer on the delivery date of the subject of the contract (by telephone or e-mail), at least 5 working days before the planned delivery. Working days are to be understood as days from Monday to Friday, excluding statutory holidays. 6. The Contractor undertakes to deliver the ordered computer equipment within a maximum of 120 calendar days (criterion for evaluating offers - Delivery date in accordance with the Contractor's declaration contained in the Offer Form), counted from the moment of signing (concluding) the contract. 7. The subject of the order must in particular: 1) meet the requirements specified in the order, 2) be factory-new and complete (with full cabling), 3) be assembled, tested and ready for use, 4) be originally packaged, with packaging described in terms of their contents, 5) be marked by the manufacturer in such a way as to allow identification of both the product and the manufacturer, 6) be of high quality and free from defects and encumbrances by third parties, 7) come from legal sources, 8) be approved for use in a public institution, 9) meet the quality standards specified in the relevant legal acts, if they relate to the subject of the order, 10) be equipped with instructions, technical descriptions and warranty cards, which will be in the Polish language. 8. By submitting an offer, the Contractor simultaneously assures that they are able to realize the subject of the order and deliver the articles in accordance with the description, with parameters not worse than those indicated in the description of the subject of the order, and that the amount of the submitted offer includes all the costs necessary for the proper realization of the subject of the order, in particular for preparation, delivery and unloading at the seat of the Buyer, and if necessary, to maintain the warranty. 9. All trade names used in the descriptions of the subject of the order, specify the minimum acceptable quality standard of the subject of the order. It is permitted to present equivalent solutions in the offer, i.e. to propose products that have no worse quality, performance, and usability features, than the products indicated by the Buyer, with values no worse than those described in the SWZ. The Contractor is obligated to prove that the subject of the order offered by them meets the requirements specified by the Buyer. 10. The Central Buyer does not specify additional requirements related to the employment of persons, as mentioned in Article 96(2)(2) of the Pzp Act. The Central Buyer does not specify requirements related to the employment of persons by the Contractor in accordance with Article 95(1) of the Pzp Act. 11. The Central Buyer does not require the Contractor to conduct a local inspection or for them to check the documents necessary for the implementation of the order at the Buyer's premises. The remaining description of the subject of the order is in the order documents.